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Ledger transactions (folio_transactions)

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447467 rows (page 2525/4475)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
176431 2026-04-23 charge 2211 Seed Breakfast BRK 11.00 reservationGroup #1 — 670 — opera:ft:17302292
176430 2026-04-23 payment 9008 Visa CARD -3,395.26 reservation #1208 — 2244 — opera:ft:17302289
176429 2026-04-23 payment 9026 F&B American Express CARD -26.05 houseAccount #20 — 12004 — opera:ft:17302288
176428 2026-04-23 charge 2217 Seed Breakfast Sales tax — 2.05 houseAccount #20 — 12004 — opera:ft:17302287
176427 2026-04-23 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #20 — 12004 — opera:ft:17302286
176426 2026-04-23 charge 2211 Seed Breakfast BRK 22.00 houseAccount #20 — 12004 — opera:ft:17302285
176425 2026-04-23 payment 9025 F&B Cash CASH -23.50 houseAccount #22 — 12010 — opera:ft:17302284
176424 2026-04-23 charge 2217 Seed Breakfast Sales tax — 2.00 houseAccount #22 — 12010 — opera:ft:17302283
176423 2026-04-23 charge 2211 Seed Breakfast BRK 21.50 houseAccount #22 — 12010 — opera:ft:17302282
176422 2026-04-23 charge 2217 Seed Breakfast Sales tax — 4.74 reservation #3057 — 6066 — opera:ft:17302280
176421 2026-04-23 charge 2222 Seed Breakfast Gratuity NRV 8.00 reservation #3057 — 6066 — opera:ft:17302279
176420 2026-04-23 charge 2211 Seed Breakfast BRK 51.00 reservation #3057 — 6066 — opera:ft:17302278
176419 2026-04-23 charge 2217 Seed Breakfast Sales tax — 0.74 reservationGroup #1 — 670 — opera:ft:17302277
176418 2026-04-23 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservationGroup #1 — 670 — opera:ft:17302276
176417 2026-04-23 charge 2211 Seed Breakfast BRK 8.00 reservationGroup #1 — 670 — opera:ft:17302275
176416 2026-04-23 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 12009 — opera:ft:17302274
176415 2026-04-23 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 12009 — opera:ft:17302273
176414 2026-04-23 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 12009 — opera:ft:17302272
176413 2026-04-23 charge 2217 Seed Breakfast Sales tax — 3.39 reservation #1208 — 2244 — opera:ft:17302271
176412 2026-04-23 charge 1900 Seed Service Charge RST 6.57 reservation #1208 — 2244 — opera:ft:17302270
176411 2026-04-23 charge 2211 Seed Breakfast BRK 36.50 reservation #1208 — 2244 — opera:ft:17302269
176410 2026-04-23 payment 9028 F&B Visa CARD -17.30 houseAccount #19 — 12009 — opera:ft:17302268
176409 2026-04-23 charge 2217 Seed Breakfast Sales tax — 1.30 houseAccount #19 — 12009 — opera:ft:17302267
176408 2026-04-23 charge 2222 Seed Breakfast Gratuity NRV 2.00 houseAccount #19 — 12009 — opera:ft:17302266
176407 2026-04-23 charge 2211 Seed Breakfast BRK 14.00 houseAccount #19 — 12009 — opera:ft:17302265
176406 2026-04-23 payment 9028 F&B Visa CARD -41.48 houseAccount #19 — 12009 — opera:ft:17302264
176405 2026-04-23 charge 2217 Seed Breakfast Sales tax — 2.68 houseAccount #19 — 12009 — opera:ft:17302263
176404 2026-04-23 charge 2222 Seed Breakfast Gratuity NRV 10.00 houseAccount #19 — 12009 — opera:ft:17302262
176403 2026-04-23 credit 2215 Seed Breakfast Food Discount DSC -19.20 houseAccount #19 — 12009 — opera:ft:17302261
176402 2026-04-23 charge 2211 Seed Breakfast BRK 48.00 houseAccount #19 — 12009 — opera:ft:17302260
176401 2026-04-23 payment 9028 F&B Visa CARD -33.33 houseAccount #19 — 12009 — opera:ft:17302259
176400 2026-04-23 charge 2058 Food Retail Sales Tax — 0.84 houseAccount #19 — 12009 — opera:ft:17302258
176399 2026-04-23 charge 2217 Seed Breakfast Sales tax — 1.49 houseAccount #19 — 12009 — opera:ft:17302257
176398 2026-04-23 charge 2222 Seed Breakfast Gratuity NRV 6.00 houseAccount #19 — 12009 — opera:ft:17302256
176397 2026-04-23 charge 2104 Food Retail RST 9.00 houseAccount #19 — 12009 — opera:ft:17302255
176396 2026-04-23 charge 2211 Seed Breakfast BRK 16.00 houseAccount #19 — 12009 — opera:ft:17302254
176395 2026-04-23 charge 2217 Seed Breakfast Sales tax — 1.95 reservation #3139 — 6232 — opera:ft:17302253
176394 2026-04-23 charge 2211 Seed Breakfast BRK 21.00 reservation #3139 — 6232 — opera:ft:17302252
176393 2026-04-23 payment 9028 F&B Visa CARD -4.26 houseAccount #19 — 12009 — opera:ft:17302251
176392 2026-04-23 charge 2217 Seed Breakfast Sales tax — 0.36 houseAccount #19 — 12009 — opera:ft:17302250
176391 2026-04-23 credit 2215 Seed Breakfast Food Discount DSC -2.60 houseAccount #19 — 12009 — opera:ft:17302249
176390 2026-04-23 charge 2211 Seed Breakfast BRK 6.50 houseAccount #19 — 12009 — opera:ft:17302248
176389 2026-04-23 charge 2217 Seed Breakfast Sales tax — 1.40 reservation #3530 — 7945 — opera:ft:17302247
176388 2026-04-23 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #3530 — 7945 — opera:ft:17302246
176387 2026-04-23 charge 2211 Seed Breakfast BRK 15.00 reservation #3530 — 7945 — opera:ft:17302245
176386 2026-04-23 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #3098 — 6124 — opera:ft:17302244
176385 2026-04-23 charge 2104 Food Retail RST 8.00 reservation #3098 — 6124 — opera:ft:17302243
176384 2026-04-23 payment 9027 F&B Mastercard CARD -18.30 houseAccount #23 — 12005 — opera:ft:17302242
176383 2026-04-23 charge 2217 Seed Breakfast Sales tax — 1.30 houseAccount #23 — 12005 — opera:ft:17302241
176382 2026-04-23 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #23 — 12005 — opera:ft:17302240
176381 2026-04-23 charge 2211 Seed Breakfast BRK 14.00 houseAccount #23 — 12005 — opera:ft:17302239
176380 2026-04-23 payment 9028 F&B Visa CARD -11.93 houseAccount #19 — 12009 — opera:ft:17302238
176379 2026-04-23 charge 2217 Seed Breakfast Sales tax — 0.93 houseAccount #19 — 12009 — opera:ft:17302237
176378 2026-04-23 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 12009 — opera:ft:17302236
176377 2026-04-23 charge 2211 Seed Breakfast BRK 10.00 houseAccount #19 — 12009 — opera:ft:17302235
176376 2026-04-23 charge 2217 Seed Breakfast Sales tax — 2.05 reservation #514 — 1268 — opera:ft:17302234
176375 2026-04-23 charge 2222 Seed Breakfast Gratuity NRV 1.00 reservation #514 — 1268 — opera:ft:17302233
176374 2026-04-23 charge 2211 Seed Breakfast BRK 22.00 reservation #514 — 1268 — opera:ft:17302232
176373 2026-04-23 charge 3007 Amusement Tax — 4.44 reservation #3095 — 6121 — opera:ft:17302231
176372 2026-04-23 charge 7024 Spa Access Tax inclusive SPA 75.00 reservation #3095 — 6121 — opera:ft:17302230 HALL
176371 2026-04-23 charge 2217 Seed Breakfast Sales tax — 2.23 reservation #3168 — 6263 — opera:ft:17302229
176370 2026-04-23 charge 2222 Seed Breakfast Gratuity NRV 4.00 reservation #3168 — 6263 — opera:ft:17302228
176369 2026-04-23 charge 2211 Seed Breakfast BRK 24.00 reservation #3168 — 6263 — opera:ft:17302227
176368 2026-04-23 charge 2217 Seed Breakfast Sales tax — 1.16 reservation #3098 — 6124 — opera:ft:17302226
176367 2026-04-23 charge 2211 Seed Breakfast BRK 12.50 reservation #3098 — 6124 — opera:ft:17302225
176366 2026-04-23 charge 2058 Food Retail Sales Tax — 1.30 reservation #3075 — 6085 — opera:ft:17302224
176365 2026-04-23 charge 2217 Seed Breakfast Sales tax — 2.51 reservation #3075 — 6085 — opera:ft:17302223
176364 2026-04-23 charge 2222 Seed Breakfast Gratuity NRV 10.00 reservation #3075 — 6085 — opera:ft:17302222
176363 2026-04-23 charge 2104 Food Retail RST 14.00 reservation #3075 — 6085 — opera:ft:17302221
176362 2026-04-23 charge 2211 Seed Breakfast BRK 27.00 reservation #3075 — 6085 — opera:ft:17302220
176361 2026-04-23 charge 2217 Seed Breakfast Sales tax — 2.79 houseAccount #4 — 12029 — opera:ft:17302219
176360 2026-04-23 charge 1900 Seed Service Charge RST 5.40 houseAccount #4 — 12029 — opera:ft:17302218
176359 2026-04-23 charge 2211 Seed Breakfast BRK 30.00 houseAccount #4 — 12029 — opera:ft:17302217
176358 2026-04-23 payment 9026 F&B American Express CARD -7.59 houseAccount #20 — 12004 — opera:ft:17302216
176357 2026-04-23 charge 2217 Seed Breakfast Sales tax — 0.39 houseAccount #20 — 12004 — opera:ft:17302215
176356 2026-04-23 charge 2222 Seed Breakfast Gratuity NRV 3.00 houseAccount #20 — 12004 — opera:ft:17302214
176355 2026-04-23 credit 2215 Seed Breakfast Food Discount DSC -2.80 houseAccount #20 — 12004 — opera:ft:17302213
176354 2026-04-23 charge 2211 Seed Breakfast BRK 7.00 houseAccount #20 — 12004 — opera:ft:17302212
176353 2026-04-23 payment 9028 F&B Visa CARD -16.40 houseAccount #19 — 12009 — opera:ft:17302211
176352 2026-04-23 charge 2217 Seed Breakfast Sales tax — 1.40 houseAccount #19 — 12009 — opera:ft:17302210
176351 2026-04-23 charge 2211 Seed Breakfast BRK 15.00 houseAccount #19 — 12009 — opera:ft:17302209
176350 2026-04-23 charge 2217 Seed Breakfast Sales tax — 2.14 reservation #1110 — 2123 — opera:ft:17302208
176349 2026-04-23 charge 2222 Seed Breakfast Gratuity NRV 2.00 reservation #1110 — 2123 — opera:ft:17302207
176348 2026-04-23 charge 2211 Seed Breakfast BRK 23.00 reservation #1110 — 2123 — opera:ft:17302206
176347 2026-04-23 charge 2217 Seed Breakfast Sales tax — 2.98 reservation #3074 — 6084 — opera:ft:17302205
176346 2026-04-23 charge 2222 Seed Breakfast Gratuity NRV 6.00 reservation #3074 — 6084 — opera:ft:17302204
176345 2026-04-23 charge 2211 Seed Breakfast BRK 32.00 reservation #3074 — 6084 — opera:ft:17302203
176344 2026-04-23 payment 9028 F&B Visa CARD -9.20 houseAccount #19 — 12009 — opera:ft:17302202
176343 2026-04-23 charge 2217 Seed Breakfast Sales tax — 0.70 houseAccount #19 — 12009 — opera:ft:17302201
176342 2026-04-23 charge 2222 Seed Breakfast Gratuity NRV 1.00 houseAccount #19 — 12009 — opera:ft:17302200
176341 2026-04-23 credit 2215 Seed Breakfast Food Discount DSC -5.00 houseAccount #19 — 12009 — opera:ft:17302199
176340 2026-04-23 charge 2211 Seed Breakfast BRK 12.50 houseAccount #19 — 12009 — opera:ft:17302198
176339 2026-04-23 charge 7504 Private Mindful Class CLS 225.00 houseAccount #6 — 12031 — opera:ft:17302197 Private Floating Sound Healing with Dubr...
176338 2026-04-23 charge 2217 Seed Breakfast Sales tax — 0.74 reservation #3167 — 6262 — opera:ft:17302196
176337 2026-04-23 charge 2222 Seed Breakfast Gratuity NRV 1.26 reservation #3167 — 6262 — opera:ft:17302195
176336 2026-04-23 charge 2211 Seed Breakfast BRK 8.00 reservation #3167 — 6262 — opera:ft:17302194
176335 2026-04-23 credit 7111 Professional Products Discou... DSC -5.50 reservation #3156 — 6250 — opera:ft:17302193 WOODS
176334 2026-04-23 charge 7115 Professional Products SPA 55.00 reservation #3156 — 6250 — opera:ft:17302192 WOODS
176333 2026-04-23 charge 8026 Retail sales tax — 4.60 reservation #3156 — 6250 — opera:ft:17302191 WOODS
176332 2026-04-23 charge 2217 Seed Breakfast Sales tax — 2.60 reservation #985 — 1988 — opera:ft:17302190
Sum (balance): -2,613.03